| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,086,553,082.31 | 603,472,049.67 | 257,836,440.72 | 1,482,358,644.40 | 1,020,393,773.49 | 547,434,395.24 | 250,526,581.62 |
| 营业利润(元) | 4,558,423,999.34 | 2,350,905,484.96 | 1,295,365,664.33 | 4,543,344,315.11 | 3,954,929,104.31 | 2,135,868,937.67 | 1,155,475,999.38 |
| 利润总额(元) | 4,560,034,745.64 | 2,352,708,168.93 | 1,297,008,542.27 | 4,564,912,880.84 | 3,958,791,281.96 | 2,139,736,918.40 | 1,155,513,384.83 |
| 净利润(元) | 4,503,584,192.80 | 2,328,360,588.90 | 1,284,794,152.98 | 4,507,408,395.75 | 3,909,395,860.35 | 2,119,910,421.02 | 1,145,831,726.72 |
| 归属于母公司股东的净利润(元) | 4,421,925,308.59 | 2,302,193,563.97 | 1,272,927,837.95 | 4,400,136,762.78 | 3,841,676,555.79 | 2,097,819,545.46 | 1,135,979,029.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 52.65 | 44.61 | 44.28 | 46.37 | 49.65 | 41.03 | 40.43 |
| 销售净利率(%) | 414.48 | 385.83 | 498.30 | 304.07 | 383.13 | 387.24 | 457.37 |
| 净资产收益率(%) | 11.37 | 6.23 | 3.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.83 | 4.11 | 2.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.93 | 4.16 | 2.35 | 8.65 | 7.52 | 4.10 | 2.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.82 | 3.27 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 0.87 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.17 | 34.89 | 31.80 | 36.06 | 38.90 | 42.08 | 38.70 |
| 股东权益比率(%) | 65.18 | 62.60 | 65.76 | 61.46 | 58.73 | 55.65 | 58.94 |
| 已获利息倍数(倍) | 14.26 | 11.91 | 13.45 | 8.43 | 9.44 | 7.81 | 8.54 |
| 流动比率 | 0.93 | 0.81 | 0.57 | 0.38 | 0.70 | 0.70 | 0.54 |
| 速动比率 | 0.90 | 0.80 | 0.55 | 0.37 | 0.68 | 0.68 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.48 | 10.24 | 2.92 | 4.36 | 15.51 | 15.02 | 44.06 |
| 营业利润增长率(%) | 15.26 | 10.07 | 12.11 | 26.31 | 33.09 | 35.26 | 107.23 |
| 税后利润增长率(%) | 15.10 | 9.74 | 12.06 | 25.17 | 31.60 | 34.48 | 103.65 |
| 净资产增长率(%) | 17.87 | 16.67 | 17.02 | 9.69 | 9.88 | 10.09 | 9.97 |
| 总资产增长率(%) | 6.22 | 3.71 | 4.89 | 10.31 | 13.89 | 15.69 | 20.76 |